TABLE OF CONTENTS

• Integration Scope
  • Infrasys Report Validation
  • NetSuite Report Validation
  • Use the following report Name from NetSuite to start the validation:” MFC Sales & Collection GL Impact” 
  • Validation Sales Steps
  • Validation Payment Steps

Integration Scope

• Sales Aggregation Per Section and Item Level. 

• Payment Integration Per Section. 

Infrasys Report Validation

 Use the following report Name from Infrasys to start the validation “ Daily Item Department Sales Report (VAT)”

NetSuite Report Validation

Use the following report Name from NetSuite to start the validation:” MFC Sales & Collection GL Impact” 

Make Sure to select the right Branch and Date to start the validation 

Validation Sales Steps

Let’s Start validating the Food Sales :

“ Total Food - Disocunt Food” 

NetSuite Report 

From Infrasys Food Sales with Discount:

Infrasys Report 

This will be the same for all other Department 

Validation Payment Steps

Use the following report Name from NetSuite to start the validation:” Daily Sales Report”

Let’s begin to validate Cash Payment: 

NetSuite Report

From Infrasys Cash Payment: 

Infrasays Report

Note: If we have a tip: Tips+Paytotal

Service & Support

Email: support@reachware.com

Call: +966 9200 33605

***End of the User Guide***